City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $13,160.71 | $0.00 | $13,160.71 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | SID BILL | $1,251.23 | $0.00 | $1,251.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,160.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | SID BILL | $1,251.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($13,160.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/9/2026 | SID PAYMENT | $0.00 | ($1,251.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/9/2026 | SID INTEREST | $0.00 | ($928.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,351.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID BILL | $1,169.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | SID LEVY ADJUSTMENT | $0.00 | ($85.16) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,811.97 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/9/2026 | PENALTY BILL PAYMENT | $0.00 | ($2,811.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($13,351.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/9/2026 | SID PAYMENT | $0.00 | ($1,084.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $3,152.11 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/9/2026 | PENALTY BILL PAYMENT | $0.00 | ($3,152.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,259.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | SID BILL | $1,169.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($14,259.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/9/2026 | SID PAYMENT | $0.00 | ($1,169.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,515.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | SID BILL | $1,332.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($12,515.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/9/2026 | SID PAYMENT | $0.00 | ($1,332.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,515.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | SID BILL | $1,332.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($12,515.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/15/2025 | SID PAYMENT | $0.00 | ($1,332.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/15/2025 | SID INTEREST | $0.00 | ($21.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,243.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID BILL | $1,986.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($17,197.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($46.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/16/2024 | SID PAYMENT | $0.00 | ($1,986.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/16/2024 | SID INTEREST | $0.00 | ($26.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $19,784.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID BILL | $1,986.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($19,784.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/31/2024 | SID PAYMENT | $0.00 | ($1,986.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,517.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $679.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($6,517.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/4/2024 | SID PAYMENT | $0.00 | ($679.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,517.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $679.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($6,517.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/22/2024 | SID PAYMENT | $0.00 | ($679.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,447.54 | $0.00 | $0.00 | 0 | $0.00 |